City Office REIT, Inc. (CIO)

City Office REIT Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	179.1	180.49	164.04	160.84	156.3
Revenue Growth (YoY)	-0.77%	10.02%	1.99%	2.91%	20.71%
Cost of Revenue	70	67.74	58.01	58.31	57.32
Gross Profit	109.1	112.75	106.04	102.53	98.98
Selling, General & Admin	14.84	13.78	15.49	10.69	11.07
Other Operating Expenses	62.99	75.94	57.32	60.37	59.16
Operating Expenses	77.83	89.72	72.81	71.06	70.23
Operating Income	31.27	23.03	33.23	31.47	28.76
Interest Expense / Income	33.17	27	24.6	27.69	29.73
Other Expense / Income	0.78	-20.97	-475.77	-0.75	-2.77
Pretax Income	-2.68	16.99	484.4	4.53	1.8
Net Income	-2.68	16.99	484.4	4.53	1.8
Preferred Dividends	7.42	7.42	7.42	7.42	7.42
Net Income Common	-10.1	9.57	476.98	-2.89	-5.62
Net Income Growth	-	-97.99%	-	-	-
Shares Outstanding (Basic)	40	42	43	47	44
Shares Outstanding (Diluted)	40	43	44	47	44
Shares Change	-6.87%	-2.90%	-6.52%	7.33%	16.80%
EPS (Basic)	-0.25	0.23	10.97	-0.06	-0.13
EPS (Diluted)	-0.25	0.22	10.80	-0.06	-0.13
EPS Growth	-	-97.96%	-	-	-
Free Cash Flow	20.69	69.19	-576.96	33.57	-74.86
Free Cash Flow Per Share	0.52	1.65	-13.26	0.71	-1.70
Dividend Per Share	0.600	0.800	0.600	0.685	0.940
Dividend Growth	-25.00%	33.33%	-12.41%	-27.13%	0%
Gross Margin	60.92%	62.47%	64.64%	63.75%	63.33%
Operating Margin	17.46%	12.76%	20.26%	19.57%	18.40%
Profit Margin	-5.64%	5.30%	290.77%	-1.80%	-3.60%
Free Cash Flow Margin	11.55%	38.34%	-351.72%	20.87%	-47.90%
EBITDA	93.48	106.49	566.31	92.58	90.68
EBITDA Margin	52.19%	59.00%	345.23%	57.56%	58.02%
Depreciation & Amortization	62.99	62.5	57.32	60.37	59.16
EBIT	30.49	43.99	509	32.22	31.52
EBIT Margin	17.02%	24.37%	310.29%	20.03%	20.17%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).